Financials · mywealthgrid

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Annual Quarterly

Consolidated Standalone

Consolidated figures · ₹ crore

₹ Cr	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	600	600	2,654	2,640	2,038	2,418	4,030	4,828	5,697	1,364
COGS	508	508	2,359	2,398	1,885	2,244	3,806	4,552	5,379	1,294
Gross profit	93	93	295	242	154	174	224	276	318	70
	48	48	175	124	83	89	107	125	149	47
	45	45	119	117	71	85	117	151	169	23
OPM %	7.5%	7.5%	4.5%	4.4%	3.5%	3.5%	2.9%	3.1%	3%	1.7%
Depreciation	3	3	19	25	24	17	16	16	17	8
Interest	13	13	57	43	33	24	24	32	52	14
	0	0	4	3	6	3	8	5	3	6
Profit before tax	29	29	49	51	20	46	84	108	103	8
Tax	11	11	16	11	6	12	21	27	26	4
Tax %	36.9%	36.9%	32.5%	22%	31.3%	25.5%	25.3%	25%	25%	50.9%
	19	19	33	40	14	34	63	81	77	4
PAT margin %	3.1%	3.1%	1.2%	1.5%	0.7%	1.4%	1.6%	1.7%	1.4%	0.3%
EPS (₹)	8.4	8.4	14.3	17.5	6.1	15	27.6	34.7	31.9	1.6
EPS adjusted (₹)	—	—	—	17.5	6.2	15	27.7	33.5	31.9	1.6
	32.6%	38.5%	10.5%	11.5%	0%	6.7%	9.1%	8.7%	9.4%	—
Annual report	Annual report for Mar 2017	Annual report for Mar 2018	Annual report for Mar 2019	Annual report for Mar 2020	Annual report for Mar 2021	Annual report for Mar 2022	Annual report for Mar 2023	Annual report for Mar 2024	Annual report for Mar 2025	Annual report for Mar 2026

₹ Cr	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
Equity capital	23	23	23	23	24	24	24
Reserves	—	499	533	620	773	844	423
	—	152	122	83	83	102	192
	—	252	363	566	705	832	117
Total equity & liabilities	—	926	1,041	1,292	1,586	1,802	757
	260	247	248	267	283	287	105
CWIP	—	2	2	2	0	2	23
Investments	—	9	10	10	8	9	185
	—	667	781	1,012	1,295	1,505	444
Total assets	—	926	1,041	1,292	1,586	1,802	757

Segment results

As reported in NSE results XBRL. Segment result is before tax and finance costs. ROCE uses that annual result divided by segment assets less liabilities.

Source XBRL ↗

Latest reported period · 31 Mar 2025 · ₹ crore

Segment	Revenue	Result	Assets	Liabilities	Capital employed	ROCE %
Retail	2,943.37	168.26	649.92	120.22	529.7	31.77
Channel & Enterprise	2,753.32	34.48

₹ Cr	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	171	-30	133	70	92	10	64	-101
	-48	55	-8	-18	-45	-27	-26	-63
	-115	-21	-128	-60	-43	40	-42	164
Net cash flow	8	4	-3	-8	3	22	-5	0
Free cash flow	—	—	116	50	48	-20	38	-166
CFO / Operating profit %	143.2%	-25.5%	187.4%	82.4%	78.4%	6.4%	37.7%	-429.9%